Page 81 - CityofKennedaleFY25AdoptedBudget

GENERAL FUND EXPENDITURES BY DEPARTMENT
90 NON-DEPARTMENTAL
Account Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget
Personnel - - - -
Operations 544,203 565,194 534,496 566,695

TOTAL NON-DEPARTMENTAL $ 544,203 $ 565,194 $ 534,496 $ 566,695

Account Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget

01-5116-90-00 UNEMPLOYMENT INSURANCE 21,671 27,000 27,000 28,500
01-5119-90-00 WORKERS' COMPENSATION 138,144 139,667 138,006 118,534

01-5123-90-00 HEALTH ADMIN FEES 60,326 60,000 71,000 71,000

01-5440-90-00 OFFICE EQUIP 2,241 3,000 7,883 8,000
01-5445-90-00 SOFTWARE 23,527 - 23,527

01-5540-90-00 INSURANCE-AUTO 58,430 67,000 63,974 67,470

01-5545-90-00 INSURANCE-PROPERTY 28,187 32,000 34,776 40,226

01-5550-90-00 INSURANCE-GENERAL LIABILITY 10,786 15,000 13,224 17,064

01-5560-90-00 INSURANCE-LAW ENFORCEMENT 12,565 15,000 18,843 18,374
01-5569-90-00 IT SUPPORT 151,132 130,000 130,000 130,000

01-5570-90-00 SPECIAL SERVICES 16,763 21,000 19,000 32,000

01-5585-90-00 TELEPHONE SERVICES 10,790 12,000 10,790 12,000
01-5870-90-00 OTHER EQUIPMENT 33,169 20,000 -

TOTAL OPERATIONS $ 544,203 $ 565,194 $ 534,496 $ 566,695

TOTAL NON-DEPARTMENTAL $ 544,203 $ 565,194 $ 534,496 $ 566,695
90 NON-DEPARTMENTAL - TRANSFERS OUT
Account Description FY23 Actual FY24 Budget FY24 Projected FY25 Budget
01-5705-90-00 TRANSFER OUT- CAP REPLACEMENT 252,407 139,200 139,200 139,200

01-5717-90-00 TRANSFER OUT - STREET IMPROV. 68,958 68,958

01-5498-90-00 INCREMENTAL PROPERTY TAX 157,883 160,000 160,000 160,000
TOTAL TRANSFERS OUT $ 410,290 $ 368,158 $ 368,158 $ 299,200

CITYOFKENNEDALE.COM/BUDGET 81